Ms Sally Sitou MP (Parliamentarian)
Expenditure report for Apr-Jun 2026
Certification status: Certified
Party: Australian Labor Party (ALP)
Homebase: Homebush
State: New South Wales
Electorate: Reid
Total Expenditure: $108,924.00
Total number of nights: 12
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
23 Mar 26
25 Mar 26
Canberra
Parliamentary Duties
3
322.00
$966.00
30 Mar 26
31 Mar 26
Canberra
Parliamentary Duties
2
322.00
$644.00
11 May 26
13 May 26
Canberra
Parliamentary Duties
3
322.00
$966.00
25 May 26
28 May 26
Canberra
Parliamentary Duties
4
322.00
$1,288.00
Description
Amount
Publishable notes
Canberra to Sydney 7 May 26
$647.83
Sydney to Canberra 7 May 26
$647.83
Description
Amount
Publishable notes
Fuel charges
$24.35
Fuel charges
$50.77
Fuel charges
$56.16
Fuel charges
$28.26
Fuel charges
$72.18
Fuel charges
$56.13
Fuel charges
$68.11
Fuel Fees
$1.79
Fuel charges
$55.66
Fuel charges
$41.54
Fuel charges
$71.01
Lease rental 10/03/2026 to 09/04/2026
$866.08
Fuel charges
$68.21
Fuel charges
$52.37
Fuel Fees
$1.79
Lease rental 10/04/2026 to 09/05/2026
$866.08
Fuel charges
$58.59
Fuel charges
$44.52
Fuel charges
$65.43
Fuel charges
$50.07
Fuel Fees
$0.46
Fuel charges
$24.20
Fuel charges
$58.59
Fuel charges
$42.20
Fuel Fees
$1.79
Lease rental 10/05/2026 to 09/06/2026
$866.08
Fuel charges
$55.30
Description
Amount
Publishable notes
Canberra 7 May 26
$66.60
Canberra 7 May 26
$70.80
Description
Amount
Publishable notes
Parking 17 Mar 26
$3.21
Parking 10 May 26
$13.64
Parking 24 Apr 26
$4.65
Parking 27 Mar 26
$72.81
Parking 6 May 26
$32.29
Parking 7 May 26
$100.67
Description
Amount
Publishable notes
Aggregated Total
$64,660.33
Description
Amount
Publishable notes
Printing and Communications 1 Feb 26
$840.00
Printing and Communications 14 Feb 26
$137.94
Printing and Communications 3 Mar 26
$143.64
Printing and Communications 15 Mar 26
$554.58
Printing and Communications 1 Mar 26
$454.55
Printing and Communications 1 Mar 26
$-11.36
Printing and Communications 2 Apr 26
$159.78
Printing and Communications 1 Apr 26
$205.45
Printing and Communications 17 Mar 26
$186.00
Printing and Communications 15 Apr 26
$546.90
Printing and Communications 23 Apr 26
$3,659.09
Printing and Communications 26 Apr 26
$1,200.49
Printing and Communications 26 Apr 26
$11,771.31
Printing and Communications 26 Apr 26
$2,028.17
Printing and Communications 18 May 26
$981.82
Description
Amount
Publishable notes
ICT Equipment - DPS approved 1 Jul 25
$171.82
ICT Equipment - DPS approved 1 Aug 25
$171.82
ICT Equipment - DPS approved 1 Sep 25
$171.82
ICT Equipment - DPS approved 1 Oct 25
$171.82
ICT Equipment - DPS approved 1 Oct 25
$70.00
ICT Equipment - DPS approved 1 Nov 25
$171.82
ICT Equipment - DPS approved 1 Dec 25
$171.82
ICT Equipment - DPS approved 1 Jan 26
$171.82
Office Stationery and Supplies (office expenses) 1 Mar 26
$98.65
Wreaths (office expenses) 23 Apr 26
$727.27
MFD - Usage 21 Mar 26
$6.43
MFD - Usage 21 Mar 26
$23.67
MFD - Usage 21 Mar 26
$0.57
MFD - Usage 21 Mar 26
$0.45
Office Stationery and Supplies (office expenses) 1 Mar 26
$8.96
Office Stationery and Supplies (office expenses) 1 Mar 26
$12.80
Office Stationery and Supplies (office expenses) 1 Mar 26
$51.20
Office Stationery and Supplies (office expenses) 1 Mar 26
$115.15
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.64
Office Stationery and Supplies (office expenses) 1 Mar 26
$32.70
Office Stationery and Supplies (office expenses) 1 Mar 26
$6.69
Office Stationery and Supplies (office expenses) 1 Mar 26
$28.26
Office Stationery and Supplies (office expenses) 1 Mar 26
$38.95
Office Stationery and Supplies (office expenses) 1 Mar 26
$27.55
Office Stationery and Supplies (office expenses) 1 Mar 26
$11.21
Office Stationery and Supplies (office expenses) 1 Mar 26
$-84.11
Flags 1 Mar 26
$149.52
Flags 1 Mar 26
$74.76
Flags 1 Mar 26
$-836.10
Flags 1 Mar 26
$-446.60
Flags 1 Mar 26
$-364.85
Flags 1 Mar 26
$-34.56
Courier/Freight costs between offices 1 Apr 26
$8.82
Software Reimbursement (office expenses) 1 Jan 26
$13.63
Software Reimbursement (office expenses) 1 Feb 26
$13.63
Software Reimbursement (office expenses) 1 Mar 26
$13.63
Software Reimbursement (office expenses) 1 Apr 26
$13.63
Office Stationery and Supplies (office expenses) 1 Apr 26
$36.91
Office Stationery and Supplies (office expenses) 1 Apr 26
$7.99
ICT Equipment - DPS approved 1 Feb 26
$171.82
ICT Equipment - DPS approved 1 Mar 26
$171.82
Office Stationery and Supplies (office expenses) 1 Apr 26
$7.16
Office Stationery and Supplies (office expenses) 1 Apr 26
$73.06
Office Stationery and Supplies (office expenses) 1 Apr 26
$8.59
Office Stationery and Supplies (office expenses) 1 Apr 26
$10.34
Office Stationery and Supplies (office expenses) 1 May 26
$2.85
Office Stationery and Supplies (office expenses) 1 May 26
$5.15
Office Stationery and Supplies (office expenses) 1 May 26
$4.30
Office Stationery and Supplies (office expenses) 1 May 26
$0.26
Office Stationery and Supplies (office expenses) 1 May 26
$5.29
Office Stationery and Supplies (office expenses) 1 May 26
$10.51
Office Stationery and Supplies (office expenses) 1 May 26
$47.38
Office Stationery and Supplies (office expenses) 1 May 26
$10.50
Office Stationery and Supplies (office expenses) 1 May 26
$10.16
Office Stationery and Supplies (office expenses) 1 May 26
$10.16
Office Stationery and Supplies (office expenses) 1 May 26
$10.50
Office Stationery and Supplies (office expenses) 1 May 26
$10.50
MFD - Usage 21 Apr 26
$0.13
MFD - Usage 21 Apr 26
$0.77
MFD - Usage 21 May 26
$5.67
MFD - Usage 21 May 26
$45.14
MFD - Usage 21 May 26
$0.15
Description
Amount
Publishable notes
Publications - Printed and electronic (office expenses) 22 Feb 26
$63.63
Publications - Printed and electronic (office expenses) 22 Mar 26
$63.63
Publications - Printed and electronic (office expenses) 22 Jan 26
$23.63
Publications - Printed and electronic (office expenses) 22 Feb 26
$23.63
Publications - Printed and electronic (office expenses) 22 Mar 26
$23.63
Publications - Printed and electronic (office expenses) 22 Apr 26
$23.63
Description
Amount
Publishable notes
Office Phones - Usage 9 Mar 26
$127.09
Office Phones - Usage 9 Apr 26
$127.09
Office Phones - Usage 9 May 26
$127.09
Office Phones - Usage 9 Jun 26
$127.77
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$9,839.04
Total Repayments:
No repayments made in this reporting period.
